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(Appendix B, DOE STD 1063-2011)
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Assessment Tools
Surveillance Guides
Manager's Guide for Safety and Health Walkthroughs
Criteria Review and Approach Document
This page provides Criteria Review and Approach Documents (CRADS) to assist Facility Representatives. Please submit your CRADS for posting by sending them to the
HQ FR Program Manager
. Please include the subject, date, and a contact person.
Communications
NASA Benchmarks Communications Assessment Plan
Configuration Management
Configuration Management Assessment Plan
Confined Space
Confined Spaces Assessment Plan
Conduct of Operations
Conduct of Operations Assessment Plan
Electrical Assessment
Electrical Safety Assessment Plan
Facility Procedures
Verification and Validation of Facility Procedures Assessment Plan
Hoisting and Rigging
Hoisting & Rigging Assessment Form
Hoisting & Rigging Assessment Plan
Hoisting & Rigging Fundamentals
Hot Work
Welding Cutting and Brazing Assessment Plan
Lessons Learned
NASA Benchmarks Lessons Learned Assessment Plan
Machine Shop
Machine Shop Safe Operations Assessment Plan
Maintenance
Maintenance Assessment Plan
MTE
Measuring and Testing Equipment Assessment plan
Operations Authorization
Operations Authorization Assessment plan
Packaging
Packaging and Transfer of Hazardous Materials and Materials of National Security Interest Assessment plan
Piping Labeling
Equipment and Piping Labeling Assessment plan
Pressurized Items
Pressurized Systems and Cryogens Assessment plan
Self Assessment
Self-Assessment Program Assessment plan
Safety Functions
NASA Benchmarks Safety Functions Assessment plan
SQA
Assessment Criteria and Guidelines for Determining the Adequacy of Software Used in the Safety Analysis and Design of Defense Nuclear Facilities
Criteria and Guidelines For the Assessment of Safety System Software and Firmware at Defense Nuclear Facilities
Suspect Counterfeit
Suspect/Counterfeit Items Criteria Review and Approach Document
Work Controls
Work Controls Assessment Plan